Tax Account 14-0082-01

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Owners

JOHNSON DONALD & EHRHART S TTE
4500 W COMMANDER DR
WINNEMUCCA, NV 89445

JOHNSON DONALD D TRUSTEE

EHRHART SHERRY TRUSTEE

Account Summary

Account ID	14-0082-01
Account Type	Real Estate
Location	4500 W COMMANDER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0082-01

Account Type

Real Estate

Location

4500 W COMMANDER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$611.06
Total	$611.06
Paid	$611.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$611.06

Total

$611.06

Paid

$611.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$155.06	$0.00	$155.06	$155.06	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/06/2025	01/16/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/03/2025	03/13/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$596.42	$0.00	$596.42	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$587.84	$0.00	$587.84	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$544.93	$0.00	$544.93	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$530.65	$0.00	$530.65	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$556.39	$0.00	$556.39	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$509.46	$0.00	$509.46	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$521.24	$0.00	$521.24	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$524.01	$0.00	$524.01	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$511.07	$0.00	$511.07	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$532.36	$0.00	$532.36	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	JOHNSON, DON D & CARRIE E CHECK 7587	$-611.06	$0.00
07/05/2024	BILL	JOHNSON DONALD & EHRHART S TTE	$611.06	$611.06
09/12/2023	PAYMENT	JOHNSON DONALD & CARRIE SYS 7575 ORIG: CHECK	$-596.42	$0.00
09/12/2023	ADJUSTMENT	JOHNSON DONALD & CARRIE CHECK 7575 VOIDED PAYMENT: 336226. REASON: COLLECTION FEE FIX	$596.42	$596.42
07/20/2023	PAYMENT	JOHNSON DONALD & CARRIE CHECK 7575	$-596.42	$0.00
07/06/2023	BILL	JOHNSON DONALD & EHRHART S TTE	$596.42	$596.42
08/09/2022	PAYMENT	JOHNSON DONALD & CARRIE CHECK 7569	$-587.84	$0.00
07/07/2022	BILL	JOHNSON DONALD & EHRHART S TRS	$587.84	$587.84
07/28/2021	PAYMENT	JOHNSON DON & CARRIE CHECK NUM: 7517	$-544.93	$0.00
07/08/2021	BILL	JOHNSON DONALD & EHRHART S TRS	$544.93	$544.93
07/21/2020	PAYMENT	JOHNSON DONALD D & CARRIE E CHECK NUM: 7498	$-530.65	$0.00
07/10/2020	BILL	JOHNSON DONALD D & CARRIE E	$530.65	$530.65
07/18/2019	PAYMENT	JOHNSON DONALD D & CARRIE E CHECK NUM: 7462	$-556.39	$0.00
07/08/2019	BILL	JOHNSON DONALD D & CARRIE E	$556.39	$556.39
07/19/2018	PAYMENT	CARRIE E JOHNSON CHECK NUM: 7378	$-509.46	$0.00
07/05/2018	BILL	JOHNSON DONALD D & CARRIE E	$509.46	$509.46
07/20/2017	PAYMENT	JOHNSON DON D & CARRIE E CHECK NUM: 7290	$-521.24	$0.00
07/11/2017	BILL	JOHNSON DONALD D & CARRIE E	$521.24	$521.24
07/25/2016	PAYMENT	JOHNSON DONALD D & CARRIE E CHECK NUM: 7187	$-524.01	$0.00
07/07/2016	BILL	JOHNSON DONALD D & CARRIE E	$524.01	$524.01
07/15/2015	PAYMENT	JOHNSON, DON D & CARRIE E CHECK NUM: 7103	$-511.07	$0.00
07/02/2015	BILL	JOHNSON DONALD D & CARRIE E	$511.07	$511.07
07/16/2014	PAYMENT	JOHNSON, DON D & CARRIE E CHECK NUM: 7008	$-532.36	$0.00
07/03/2014	BILL	JOHNSON DONALD D & CARRIE E	$532.36	$532.36
07/17/2013	PAYMENT	JOHNSON DONALD D & CARRIE E CHECK NUM: 6915	$-497.56	$0.00
07/02/2013	BILL	JOHNSON DONALD D & CARRIE E	$497.56	$497.56
09/14/2012	PAYMENT	JOHNSON'S SERVICES CHECK NUM: 485	$-366.00	$0.00
07/25/2012	PAYMENT	JOHNSON, DON D & CARRIE E CHECK NUM: 6778	$-124.36	$366.00
07/10/2012	BILL	JOHNSON DONALD D & CARRIE E	$490.36	$490.36
10/07/2011	PAYMENT	JOHNSON DON D & CARRIE E CHECK NUM: 6674	$-242.00	$0.00
09/26/2011	PAYMENT	JOHNSON DON D & CARRIE E CHECK NUM: 6673	$-121.00	$242.00
07/28/2011	PAYMENT	JOHNSON CARRIE E CHECK NUM: 6645	$-124.41	$363.00
07/11/2011	BILL	JOHNSON DONALD D & CARRIE E	$487.41	$487.41
09/28/2010	PAYMENT	JOHNSON DONALD D & CARRIE E CHECK NUM: 6540	$-234.00	$0.00
08/13/2010	PAYMENT	JOHNSON DONALD D & CARRIE E CHECK NUM: 6519	$-237.51	$234.00
07/09/2010	BILL	JOHNSON DONALD D & CARRIE E	$471.51	$471.51
12/21/2009	PAYMENT	JOHNSON DONALD D & CARRIE E CHECK NUM: 6433	$-228.00	$0.00
09/28/2009	PAYMENT	JOHNSON DONALD D & CARRIE E CHECK NUM: 6404	$-114.00	$228.00
07/24/2009	PAYMENT	JOHNSON DONALD D & CARRIE E CHECK BANK: 94*169 NUM: 6381	$-115.98	$342.00
07/10/2009	BILL	JOHNSON DONALD D & CARRIE E	$457.98	$457.98
12/19/2008	PAYMENT	JOHNSON DONALD D & CARRIE E CHECK BANK: 94*169 NUM: 6298	$-224.00	$0.00
09/23/2008	PAYMENT	JOHNSON DONALD D & CARRIE E CHECK BANK: 94*169 NUM: 6272	$-112.00	$224.00
07/25/2008	PAYMENT	JOHNSON, DON D & CARRIE E CHECK BANK: 94 169 NUM: 6256	$-112.73	$336.00
07/10/2008	BILL	JOHNSON DONALD D & CARRIE E	$448.73	$448.73
09/14/2007	PAYMENT	JOHNSON DONALD D & CARRIE E CHECK BANK: 94*169 NUM: 6144	$-324.00	$0.00
08/10/2007	PAYMENT	JOHNSON, DON D & CARRIE E CHECK BANK: 94 169 NUM: 6132	$-111.58	$324.00
07/12/2007	BILL	JOHNSON DONALD D & CARRIE E	$435.58	$435.58
10/04/2006	PAYMENT	JOHNSON DONALD D & CARRIE E CHECK BANK: 94*169 NUM: 6030	$-315.00	$0.00
08/07/2006	PAYMENT	JOHNSON DONALD D & CARRIE E CHECK BANK: 94169 NUM: 6013	$-108.17	$315.00
07/06/2006	BILL	JOHNSON DONALD D & CARRIE E	$423.17	$423.17
11/10/2005	PAYMENT	JOHNSON DONALD D & CARRIE E CHECK BANK: 94169 NUM: 5902	$-202.00	$0.00
09/22/2005	PAYMENT	JOHNSON, DON D & CARRIE E CHECK BANK: 94 169 NUM: 5889	$-101.00	$202.00
08/15/2005	PAYMENT	JOHNSON, DON D & CARRIE CHECK BANK: 94 169 NUM: 5874	$-101.72	$303.00
07/18/2005	BILL	JOHNSON DONALD D & CARRIE E	$404.72	$404.72
12/30/2004	PAYMENT	JOHNSON DONALD D & CARRIE E CHECK BANK: 94*169 NUM: 365	$-202.00	$0.00
09/30/2004	PAYMENT	JOHNSON CARRIE E. CHECK BANK: 94-169 NUM: 5724	$-101.00	$202.00
08/13/2004	PAYMENT	JOHNSON DONALD D & CARRIE E CHECK BANK: 94*169 NUM: 5686	$-101.05	$303.00
07/06/2004	BILL	JOHNSON DONALD D & CARRIE E	$404.05	$404.05
12/15/2003	PAYMENT	JOHNSON CARRIE E CHECK BANK: 94*169 NUM: 5509	$-190.00	$0.00
09/29/2003	PAYMENT	JOHNSON DONALD D & CARRIE E CHECK BANK: 94F169 NUM: 5450	$-95.00	$190.00
08/08/2003	PAYMENT	JOHNSON DONALD D & CARRIE E CHECK BANK: 94-169 NUM: 5415	$-98.19	$285.00
07/18/2003	BILL	JOHNSON DONALD D & CARRIE E	$383.19	$383.19
10/08/2002	PAYMENT	JOHNSON CARRIE E CHECK BANK: 94-169 NUM: 5181	$-258.00	$0.00
08/12/2002	PAYMENT	JOHNSON CARRIE E CHECK BANK: 94-169 NUM: 5138	$-118.55	$258.00
07/08/2002	BILL	JOHNSON DONALD D & CARRIE E	$376.55	$376.55
12/11/2001	PAYMENT	JOHNSON CARRIE E CHECK BANK: 94-169 NUM: 4954	$-177.72	$0.00
09/27/2001	PAYMENT	JOHNSON CARRIE E CHECK BANK: 94-169 NUM: 4893	$-88.86	$177.72
08/14/2001	PAYMENT	JOHNSON CARRIE E CHECK BANK: 94-169 NUM: 4858	$-118.98	$266.58
07/11/2001	BILL	JOHNSON DONALD D & CARRIE E	$385.56	$385.56
12/28/2000	PAYMENT	JOHNSON DONALD D & CARRIE E CHECK BANK: 94*169 NUM: 4646	$-172.58	$0.00
10/02/2000	PAYMENT	JOHNSON CARRIE E CHECK BANK: 94-169 NUM: 4554	$-86.29	$172.58
08/09/2000	PAYMENT	JOHNSON DONALD D & CARRIE E CHECK BANK: 94-169 NUM: 4491	$-116.61	$258.87
07/06/2000	BILL	JOHNSON DONALD D & CARRIE E	$375.48	$375.48
02/25/2000	PAYMENT	JOHNSON DONALD D & CARRIE E CHECK BANK: 94-169 NUM: 4280	$-93.30	$0.00
01/03/2000	PAYMENT	JOHNSON DONALD D & CARRIE E CHECK BANK: 94*169 NUM: 4216	$-93.30	$93.30
10/04/1999	PAYMENT	JOHNSON DONALD D & CARRIE E CHECK BANK: 94-169 NUM: 4110	$-93.30	$186.60
08/16/1999	PAYMENT	JOHNSON DONALD D & CARRIE E CHECK BANK: 94-169 NUM: 4045	$-123.64	$279.90
07/12/1999	BILL	JOHNSON DONALD D & CARRIE E	$403.54	$403.54
08/26/1998	PAYMENT	JOHNSON DONALD D & CARRIE E CHECK	$-272.10	$0.00
07/21/1998	PAYMENT	JOHNSON DONALD D & CARRIE E CHECK	$-136.01	$272.10
07/09/1998	BILL	JOHNSON DONALD D & CARRIE E	$408.11	$408.11
01/06/1998	PAYMENT	JOHNSON DONALD D & CARRIE E	$-185.06	$0.00
10/03/1997	PAYMENT	JOHNSON DONALD D & CARRIE E	$-92.53	$185.06
08/19/1997	PAYMENT	JOHNSON DONALD D & CARRIE E	$-137.27	$277.59
07/23/1997	BILL	JOHNSON DONALD D & CARRIE E	$414.86	$414.86
01/03/1997	PAYMENT	JOHNSON DONALD D & CARRIE E	$-193.08	$0.00
10/11/1996	PAYMENT	JOHNSON DONALD D & CARRIE E	$-96.54	$193.08
08/06/1996	PAYMENT	JOHNSON DONALD D & CARRIE E	$-141.29	$289.62
07/11/1996	BILL	JOHNSON DONALD D & CARRIE E	$430.91	$430.91

Tax Account 14-0082-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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